Accrued Salaries And Employee Benefits

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- Definition

Reorganization Adjustment, Accrued Interest, Subject To Compromise

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
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Accrued Expenses (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Mar. 05, 2026	Dec. 31, 2025
Reorganization, Chapter 11 [Line Items]
Accrued interest	$ 660		$ 16,775
Accrued compensation and benefits	5,665		5,021
Accrued bonus	1,720		1,853
Accrued professional fees	1,710		1,058
Other accrued expenses	4,172		3,057
Accrued expenses	$ 13,927	$ 20,645	$ 27,764
Reorganization Adjustments
Reorganization, Chapter 11 [Line Items]
Accrued expenses		1,630
Fresh Start Adjustments
Reorganization, Chapter 11 [Line Items]
Accrued expenses		0
2028 Notes \| Reorganization Adjustments \| Senior notes
Reorganization, Chapter 11 [Line Items]
Accrued interest		19,500
2028 Notes \| Fresh Start Adjustments \| Senior notes
Reorganization, Chapter 11 [Line Items]
Accrued interest		$ 3,700